(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TO

TAL DISBURSEMENTS (I+II+III+IV)

18,980

4,823

23,803

33,386

6,254

39,640

33,386

12,316

45,702

39,449

8,699

48,148

I

Total

Capital Outlay (1 + 2)

15,984

—

15,984

27,501

—

27,501

27,501

—

27,501

28,932

—

28,932

1 Developmental (a + b)

15,404

—

15,404

26,507

—

26,507

26,507

—

26,507

27,534

—

27,534

(a)

Social Services (1 to 9)

6,516

—

6,516

11,856

—

11,856

11,856

—

11,856

13,308

—

13,308

1

Education, Sports, Art and Culture

122

—

122

242

—

242

242

—

242

92

—

92

2

Medical and public health

1,029

—

1,029

1,033

—

1,033

1,033

—

1,033

1,296

—

1,296

3

Family Welfare

—

—

—

80

—

80

80

—

80

80

—

80

4

Water supply and sanitation

5,208

—

5,208

8,652

—

8,652

8,652

—

8,652

8,877

—

8,877

5

Housing

111

111

428

—

428

428

—

428

496

—

496

6

Urban development

46

—

46

1,405

—

1,405

1,405

—

1,405

1,705

—

1,705

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8

Social Security and Welfare

—

—

—

16

—

16

16

—

16

762

—

762

9

Others*

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 10)

8,888

—

8,888

14,651

—

14,651

14,651

—

14,651

14,226

—

14,226

1

Agriculture and Allied Activities (i to xi)

403

—

403

863

—

863

863

—

863

1,140

—

1,140

i) Crop Husbandry

15

—

15

22

—

22

22

—

22

24

—

24

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

1

—

1

6

—

6

6

—

6

7

—

7

vi) Forestry and Wild Life

9

—

9

10

—

10

10

—

10

353

—

353

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

369

—

369

790

—

790

790

—

790

744

—

744

xi) Others@

9

—

9

35

—

35

35

—

35

12

—

12

2

Rural Development

22

—

22

205

—

205

205

—

205

313

—

313

3

Special Area Programmes

915

—

915

1,800

—

1,800

1,800

—

1,800

4,197

—

4,197

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

1,054

—

1,054

1,462

—

1,462

1,462

—

1,462

841

—

841

5

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

1,464

—

1,464

1,238

—

1,238

1,238

—

1,238

720

—

720

i) Village and Small Industries

590

—

590

423

—

423

423

—

423

210

—

210

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

14

—

14

15

—

15

15

—

15

10

—

10

iv) Others#

860

—

860

800

—

800

800

—

800

500

—

500

7

Transport (i + ii)

5,015

—

5,015

9,028

—

9,028

9,028

—

9,028

6,969

—

6,969

i) Roads and Bridges

4,768

—

4,768

8,523

—

8,523

8,523

—

8,523

6,594

—

6,594

ii) Others**

247

—

247

505

—

505

505

—

505

375

—

375

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

1

2

3

4

5

6

7

8

9

10

11

12

13

10

General Economic Services (i to ii)

15

—

15

55

—

55

55

—

55

46

—

46

i) Tourism

15

—

15

55

—

55

55

—

55

46

—

46

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental (General Services)

580

—

580

994

—

994

994

—

994

1,398

—

1,398

II

Discharge of Internal Debt (1 to 5)+

—

1,494

1,494

—

2,065

2,065

—

1,560

1,560

—

4,076

4,076

1

Market Loans

—

294

294

—

—

—

—

5

5

—

1,676

1,676

2

Loans from L.I.C.

—

30

30

—

30

30

—

30

30

—

29

29

3

Loans from NABARD

—

144

144

—

415

415

—

415

415

—

667

667

4

Loans from National Co-operative

Development Corporation

—

45

45

—

44

44

—

56

56

—

141

141

5

Others

—

981

981

—

1,576

1,576

—

1,054

1,054

—

1,563

1,563

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

2,025

2,025

—

2,179

2,179

—

8,746

8,746

—

2,613

2,613

IV

Loans and Advances by State Governments (1+2)

2,996

1,304

4,300

5,885

2,010

7,895

5,885

2,010

7,895

10,517

2,010

12,527

1 Developmental Purposes (a + b)

2,996

1,001

3,997

5,885

1,580

7,465

5,885

1,580

7,465

10,517

1,580

12,097

(a)

Social Services (1 to 4)

3

1,001

1,004

11

1,580

1,591

11

1,580

1,591

473

1,580

2,053

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

3

—

3

11

—

11

11

—

11

473

—

473

3 Government Servants (Housing)

—

1,001

1,001

—

1,570

1,570

—

1,570

1,570

—

1,570

1,570

4 Others

—

—

—

—

10

10

—

10

10

—

10

10

(b)

Economic Services (1 to 9)

2,993

—

2,993

5,874

—

5,874

5,874

—

5,874

10,044

—

10,044

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

76

—

76

294

—

294

294

—

294

244

—

244

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

2,917

—

2,917

5,500

—

5,500

5,500

—

5,500

9,750

—

9,750

7 Village and Small Industries

—

—

—

50

—

50

50

—

50

50

—

50

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

30

—

30

30

—

30

—

—

—

2 Non-Developmental Purposes (a + b)

—

303

303

—

430

430

—

430

430

—

430

430

(a)

Government Servants (other than Housing)

—

303

303

—

430

430

—

430

430

—

430

430

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

Surplus (+) / Deficit (-) on Capital Account

-7,278

-6,325

-5,052

-11,960

B

Surplus (+) / Deficit (-) on Revenue Account

-3,358

5,763

-4,102

10,816

C

Overall Surplus (+) / Deficit (-) (A + B)

-10,636

-562

-9,154

-1,144

Financing of Surplus (+) / Deficit (-)

D

Increase (+) / Decrease (-) in Cash Balances

-5,600

4,388

-871

-628

(a)

Opening Balance

4,576

3,557

-1,024

-1,895

(b)

Closing Balance

-1,024

7,945

-1,895

-2,523

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

-5,036

-4,950

-8,283

-516

F

Increase (-) / Decrease (+) in Ways and Means

Advances and Overdrafts from RBI (net)

—

—

—

—